CCAK Exam Dumps - Certificate of Cloud Auditing Knowledge

During the implementation phase of a cloud assurance program, the focus is on establishing the operational aspects that will ensure the ongoing security and compliance of the cloud environment. This includes developing the monitoring goals and requirements which are essential for setting up the assurance framework. It involves determining what needs to be monitored, how it should be monitored, and the metrics that will be used to measure compliance and performance.

References = The information aligns with best practices for cloud migration and assurance programs as outlined in various resources, including the Cloud Assurance Program Guide by Microsoft Cybersecurity1, which discusses the importance of developing and implementing policies for cloud data and system migration, and the Enterprise Guide to Successful Cloud Adoption by New Relic2, which emphasizes the role of observability in cloud migration, including the establishment of monitoring goals.

 Access controls are an assurance requirement when an organization is migrating to a SaaS provider because they ensure that only authorized users can access the cloud services and data. Access controls also help to protect the confidentiality, integrity and availability of the cloud resources. Access controls are part of the Cloud Control Matrix (CCM) domain IAM-01: Identity and Access Management Policy and Procedures, which states that "The organization should have a policy and procedures to manage user identities and access to cloud services and data."1 References := CCAK Study Guide, Chapter 4: A Threat Analysis Methodology for Cloud Using CCM, page 751

 ISO/IEC 15027017 is a cloud-specific security standard that provides guidelines for information security controls applicable to the provision and use of cloud services. It is based on ISO/IEC 27002, which is a general standard for information security management, but it also includes additional controls and implementation guidance that specifically relate to cloud services. ISO/IEC 15027017 is intended to help both cloud service providers and cloud service customers to enhance the security and confidentiality of their cloud environment and to comply with relevant regulatory requirements and industry standards.12 References := ISO/IEC 27017:2015 - Information technology — Security techniques — Code of practice for information security controls based on ISO/IEC 27002 for cloud services1; Cloud Security Standards: ISO, PCI, GDPR and Your Cloud - Exabeam3; ISO/IEC 27017 - Wikipedia2

 In a multi-level supply chain structure, the cloud service provider should ensure that any compliance requirements relevant to the provider are passed to the sub cloud service providers, regardless of their geographic location. This is because the sub cloud service providers may have access to or process the data of the provider’s customers, and thus may affect the compliance status of the provider. The provider should also monitor and verify the compliance of the sub cloud service providers on a regular basis. This is part of the Cloud Control Matrix (CCM) domain COM-01: Regulatory Frameworks, which states that "The organization should identify and comply with applicable regulatory frameworks, contractual obligations, and industry standards."1 References := CCAK Study Guide, Chapter 3: Cloud Compliance Program, page 51

The correct answer is A. To providing a standardized approach to security and risk assessment. This is the main purpose of FedRAMP, which is a government-wide program that promotes the adoption of secure cloud services across the federal government. FedRAMP provides a standardized methodology for assessing, authorizing, and monitoring the security of cloud products and services, and enables agencies to leverage the security assessments of cloud service providers (CSPs) that have been approved by FedRAMP. FedRAMP also establishes a baseline set of security controls for cloud computing, based on NIST SP 800-53, and provides guidance and templates for implementing and documenting the controls1.

The other options are incorrect because:

B. To provide agencies of the federal government a dedicated tool to certify Authority to Operate (ATO): FedRAMP does not provide a tool to certify ATO, but rather a process to obtain a provisional ATO (P-ATO) from the Joint Authorization Board (JAB) or an agency ATO from a federal agency. ATO is the official management decision given by a senior official to authorize operation of an information system and to explicitly accept the risk to agency operations, agency assets, or individuals based on the implementation of an agreed-upon set of security controls2.

C. To enable 3PAOs to perform independent security assessments of cloud service providers: FedRAMP does not enable 3PAOs to perform independent security assessments of CSPs, but rather requires CSPs to use 3PAOs for conducting independent security assessments as part of the FedRAMP process. 3PAOs are independent entities that have been accredited by FedRAMP to perform initial and periodic security assessments of CSPs’ systems and provide evidence of compliance with FedRAMP requirements3.

D. To publish a comprehensive and official framework for the secure implementation of controls for cloud security: FedRAMP does not publish a comprehensive and official framework for the secure implementation of controls for cloud security, but rather adopts and adapts the existing framework of NIST SP 800-53, which provides a catalog of security and privacy controls for federal information systems and organizations. FedRAMP tailors the NIST SP 800-53 controls to provide a subset of controls that are specific to cloud computing, and categorizes them into low, moderate, and high impact levels based on FIPS 1994.

References:

Learn What FedRAMP is All About | FedRAMP | FedRAMP.gov

Guide for Applying the Risk Management Framework to Federal Information Systems - NIST

Third Party Assessment Organizations (3PAO) | FedRAMP.gov

Security and Privacy Controls for Federal Information Systems and Organizations - NIST

When reviewing a third-party agreement with a cloud service provider, the greatest concern regarding customer data privacy is the return or destruction of information. This is because customer data may contain sensitive or personal information that needs to be protected from unauthorized access, use, or disclosure. The cloud service provider should have clear and transparent policies and procedures for returning or destroying customer data upon termination of the agreement or upon customer request. The cloud service provider should also provide evidence of the return or destruction of customer data, such as certificates of destruction, audit logs, or reports. The return or destruction of information should comply with applicable laws and regulations, such as the General Data Protection Regulation (GDPR), the California Consumer Privacy Act (CCPA), or the Health Insurance Portability and Accountability Act (HIPAA). The cloud service provider should also ensure that any subcontractors or affiliates that have access to customer data follow the same policies and procedures12.

References:

Cloud Services Agreements – Protecting Your Hosted Environment

CSP agreements, price lists, and offers - Partner Center